Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
1,105,883,000,000
JPY
|
— | — | — | — |
1,250,682,000,000
JPY
|
— |
| Cost of sales | — |
406,600,000,000
JPY
|
— | — | — | — |
472,843,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
442,014,000,000
JPY
|
— | — | — | — |
525,010,000,000
JPY
|
— |
| Gross profit (loss) | — |
699,283,000,000
JPY
|
— | — | — | — |
777,838,000,000
JPY
|
— |
| Extraordinary income | — |
14,125,000,000
JPY
|
— | — | — | — |
1,151,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
278,107,000,000
JPY
|
— | — | — | — |
260,242,000,000
JPY
|
— |
| Extraordinary losses | — |
13,176,000,000
JPY
|
— | — | — | — |
7,009,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
442,962,000,000
JPY
|
— | — | — | — |
519,152,000,000
JPY
|
— |
| Operating profit (loss) | — |
421,176,000,000
JPY
|
— | — | — | — |
517,596,000,000
JPY
|
— |
| Income taxes - current | — |
115,924,000,000
JPY
|
— | — | — | — |
160,898,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
23,008,000,000
JPY
|
— | — | — | — |
8,841,000,000
JPY
|
— |
| Income taxes - deferred | — |
2,334,000,000
JPY
|
— | — | — | — |
-8,473,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
213,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— |
| Non-operating expenses | — |
2,171,000,000
JPY
|
— | — | — | — |
1,428,000,000
JPY
|
— |
| Income taxes | — |
118,258,000,000
JPY
|
— | — | — | — |
152,425,000,000
JPY
|
— |
| Profit (loss) |
324,704,000,000
JPY
|
324,704,000,000
JPY
|
324,704,000,000
JPY
|
324,704,000,000
JPY
|
366,728,000,000
JPY
|
366,728,000,000
JPY
|
366,728,000,000
JPY
|
366,728,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
13,990,000,000
JPY
|
— | — | — | — |
1,151,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
268,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |